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Nertila Cinari

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

210 kValue, lekë
5Payments
2Institutions
09.2025 – 07.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise se Drejtesise (3535) 4 110,726
Shkolla Luigj Gurakuqi (3535) 1 99,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 110,726
Shpenzime per te tjera materiale dhe sherbime operative 1 99,000

Payments to Nertila Cinari

5 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 17.07.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.2... 33,599 68210140012026
14.05.2026 reg. 06.05.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar Shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.... 33,637 19110140012026
28.01.2026 reg. 27.01.2026 Shkolla Luigj Gurakuqi (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-likujdim sherbimi juridik up nr 19 dt 24.02.2025 pv dt 03.03.2025 ft br 5 dt 30.12.2025 99,000 13421018142025
23.01.2026 reg. 09.01.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kon... 12,116 177210140012025
18.09.2025 reg. 16.09.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qersh Korr 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.... 31,374 96510140012025